FAC Explorer

Finding 1097708 (2024-001)

Significant Deficiency Repeat Finding
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2025-02-04
Audit: 341200
Organization: Langston University (OK)
Auditor: Cliftonlarsonallen LLP

AI Summary

  • Core Issue: The University failed to pay subrecipients within the required 30 days after receiving invoices.
  • Impacted Requirements: This violates federal regulations under 2 CFR section 200.305(b)(3) and indicates a significant deficiency in internal controls.
  • Recommended Follow-Up: The University should update its procedures to ensure timely payments to subrecipients and address this repeat finding.

Finding Text

Federal Agency: Federal Government Federal Program Name: Research & Development Assistance Listing Number: 10.205, 10.216, 12.630, 93.859 Federal Award Identification Number and Year: Multiple Award Period: 7/1/2023-6/30/2024 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or specific requirement: The Federal Government requires that when the reimbursement method is used, the Federal awarding agency or pass-through entity must make payment within 30 calendar days after receipt of the billing, unless the Federal awarding agency or pass-through entity reasonably believes the request to be improper (2 CFR section 200.305(b)(3)). Per Uniform Guidance 2 CFR 200.303, nonfederal entities receiving federal awards are required to establish and maintain internal controls designed to reasonably ensure compliance with federal laws, regulations, and program compliance requirements. Condition: The University did not make payments to subrecipients within 30 days after receipt of invoices. Questioned costs: N/A Context: CLA tested a sample of 19 subrecipient payments and discovered that 7 of the 19 payments had exceptions. Cause: The University did not have an effective control in place to ensure subrecipient payments were paid timely. Effect: The University was not in compliance with the regulation to make payments to subrecipients within the required timeframe. Repeat Finding: Yes, 2023-014. Recommendation: We recommend that the University review and update current procedures to ensure subrecipient payments are paid timely. Views of responsible officials: There is no disagreement with the audit finding.

Categories

Subrecipient Monitoring Matching / Level of Effort / Earmarking Internal Control / Segregation of Duties Cash Management Significant Deficiency

Other Findings in this Audit

  • 521249 2024-001
    Significant Deficiency Repeat
  • 521250 2024-001
    Significant Deficiency Repeat
  • 521251 2024-001
    Significant Deficiency Repeat
  • 521252 2024-001
    Significant Deficiency Repeat
  • 521253 2024-001
    Significant Deficiency Repeat
  • 521254 2024-001
    Significant Deficiency Repeat
  • 521255 2024-001
    Significant Deficiency Repeat
  • 521256 2024-001
    Significant Deficiency Repeat
  • 521257 2024-001
    Significant Deficiency Repeat
  • 521258 2024-001
    Significant Deficiency Repeat
  • 521259 2024-001
    Significant Deficiency Repeat
  • 521260 2024-001
    Significant Deficiency Repeat
  • 521261 2024-001
    Significant Deficiency Repeat
  • 521262 2024-001
    Significant Deficiency Repeat
  • 521263 2024-001
    Significant Deficiency Repeat
  • 521264 2024-001
    Significant Deficiency Repeat
  • 521265 2024-001
    Significant Deficiency Repeat
  • 521266 2024-001
    Significant Deficiency Repeat
  • 521267 2024-001
    Significant Deficiency Repeat
  • 521268 2024-001
    Significant Deficiency Repeat
  • 521269 2024-001
    Significant Deficiency Repeat
  • 521270 2024-001
    Significant Deficiency Repeat
  • 521271 2024-001
    Significant Deficiency Repeat
  • 521272 2024-001
    Significant Deficiency Repeat
  • 521273 2024-001
    Significant Deficiency Repeat
  • 521274 2024-001
    Significant Deficiency Repeat
  • 521275 2024-001
    Significant Deficiency Repeat
  • 521276 2024-001
    Significant Deficiency Repeat
  • 521277 2024-001
    Significant Deficiency Repeat
  • 521278 2024-001
    Significant Deficiency Repeat
  • 521279 2024-001
    Significant Deficiency Repeat
  • 521280 2024-001
    Significant Deficiency Repeat
  • 521281 2024-001
    Significant Deficiency Repeat
  • 521282 2024-001
    Significant Deficiency Repeat
  • 521283 2024-001
    Significant Deficiency Repeat
  • 521284 2024-001
    Significant Deficiency Repeat
  • 521285 2024-001
    Significant Deficiency Repeat
  • 521286 2024-001
    Significant Deficiency Repeat
  • 521287 2024-001
    Significant Deficiency Repeat
  • 521288 2024-001
    Significant Deficiency Repeat
  • 521289 2024-001
    Significant Deficiency Repeat
  • 521290 2024-001
    Significant Deficiency Repeat
  • 521291 2024-001
    Significant Deficiency Repeat
  • 521292 2024-001
    Significant Deficiency Repeat
  • 521293 2024-001
    Significant Deficiency Repeat
  • 521294 2024-001
    Significant Deficiency Repeat
  • 521295 2024-001
    Significant Deficiency Repeat
  • 521296 2024-001
    Significant Deficiency Repeat
  • 521297 2024-001
    Significant Deficiency Repeat
  • 521298 2024-001
    Significant Deficiency Repeat
  • 521299 2024-002
    Material Weakness Repeat
  • 521300 2024-002
    Material Weakness Repeat
  • 521301 2024-002
    Material Weakness Repeat
  • 521302 2024-002
    Material Weakness Repeat
  • 521303 2024-002
    Material Weakness Repeat
  • 521304 2024-002
    Material Weakness Repeat
  • 521305 2024-002
    Material Weakness Repeat
  • 521306 2024-002
    Material Weakness Repeat
  • 521307 2024-002
    Material Weakness Repeat
  • 521308 2024-002
    Material Weakness Repeat
  • 521309 2024-002
    Material Weakness Repeat
  • 521310 2024-002
    Material Weakness Repeat
  • 521311 2024-002
    Material Weakness Repeat
  • 521312 2024-002
    Material Weakness Repeat
  • 521313 2024-002
    Material Weakness Repeat
  • 521314 2024-002
    Material Weakness Repeat
  • 521315 2024-002
    Material Weakness Repeat
  • 521316 2024-002
    Material Weakness Repeat
  • 521317 2024-002
    Material Weakness Repeat
  • 521318 2024-002
    Material Weakness Repeat
  • 521319 2024-002
    Material Weakness Repeat
  • 521320 2024-002
    Material Weakness Repeat
  • 521321 2024-002
    Material Weakness Repeat
  • 521322 2024-002
    Material Weakness Repeat
  • 521323 2024-002
    Material Weakness Repeat
  • 521324 2024-002
    Material Weakness Repeat
  • 521325 2024-002
    Material Weakness Repeat
  • 521326 2024-002
    Material Weakness Repeat
  • 521327 2024-002
    Material Weakness Repeat
  • 521328 2024-002
    Material Weakness Repeat
  • 521329 2024-002
    Material Weakness Repeat
  • 521330 2024-002
    Material Weakness Repeat
  • 521331 2024-002
    Material Weakness Repeat
  • 521332 2024-002
    Material Weakness Repeat
  • 521333 2024-002
    Material Weakness Repeat
  • 521334 2024-002
    Material Weakness Repeat
  • 521335 2024-002
    Material Weakness Repeat
  • 521336 2024-002
    Material Weakness Repeat
  • 521337 2024-002
    Material Weakness Repeat
  • 521338 2024-002
    Material Weakness Repeat
  • 521339 2024-002
    Material Weakness Repeat
  • 521340 2024-002
    Material Weakness Repeat
  • 521341 2024-002
    Material Weakness Repeat
  • 521342 2024-002
    Material Weakness Repeat
  • 521343 2024-002
    Material Weakness Repeat
  • 521344 2024-002
    Material Weakness Repeat
  • 521345 2024-002
    Material Weakness Repeat
  • 521346 2024-002
    Material Weakness Repeat
  • 521347 2024-002
    Material Weakness Repeat
  • 521348 2024-002
    Material Weakness Repeat
  • 521349 2024-002
    Material Weakness Repeat
  • 521350 2024-002
    Material Weakness Repeat
  • 521351 2024-002
    Material Weakness Repeat
  • 521352 2024-002
    Material Weakness Repeat
  • 521353 2024-002
    Material Weakness Repeat
  • 521354 2024-002
    Material Weakness Repeat
  • 521355 2024-002
    Material Weakness Repeat
  • 521356 2024-002
    Material Weakness Repeat
  • 521357 2024-002
    Material Weakness Repeat
  • 521358 2024-002
    Material Weakness Repeat
  • 521359 2024-002
    Material Weakness Repeat
  • 521360 2024-002
    Material Weakness Repeat
  • 521361 2024-002
    Material Weakness Repeat
  • 521362 2024-002
    Material Weakness Repeat
  • 521363 2024-002
    Material Weakness Repeat
  • 521364 2024-002
    Material Weakness Repeat
  • 521365 2024-002
    Material Weakness Repeat
  • 521366 2024-002
    Material Weakness Repeat
  • 521367 2024-002
    Material Weakness Repeat
  • 521368 2024-002
    Material Weakness Repeat
  • 521369 2024-002
    Material Weakness Repeat
  • 521370 2024-002
    Material Weakness Repeat
  • 521371 2024-002
    Material Weakness Repeat
  • 521372 2024-002
    Material Weakness Repeat
  • 521373 2024-002
    Material Weakness Repeat
  • 521374 2024-002
    Material Weakness Repeat
  • 521375 2024-002
    Material Weakness Repeat
  • 521376 2024-002
    Material Weakness Repeat
  • 521377 2024-002
    Material Weakness Repeat
  • 521378 2024-002
    Material Weakness Repeat
  • 521379 2024-002
    Material Weakness Repeat
  • 521380 2024-002
    Material Weakness Repeat
  • 521381 2024-002
    Material Weakness Repeat
  • 521382 2024-002
    Material Weakness Repeat
  • 521383 2024-002
    Material Weakness Repeat
  • 521384 2024-002
    Material Weakness Repeat
  • 521385 2024-002
    Material Weakness Repeat
  • 521386 2024-002
    Material Weakness Repeat
  • 521387 2024-002
    Material Weakness Repeat
  • 521388 2024-002
    Material Weakness Repeat
  • 521389 2024-002
    Material Weakness Repeat
  • 521390 2024-002
    Material Weakness Repeat
  • 521391 2024-002
    Material Weakness Repeat
  • 521392 2024-002
    Material Weakness Repeat
  • 521393 2024-002
    Material Weakness Repeat
  • 521394 2024-002
    Material Weakness Repeat
  • 521395 2024-002
    Material Weakness Repeat
  • 521396 2024-002
    Material Weakness Repeat
  • 521397 2024-002
    Material Weakness Repeat
  • 521398 2024-002
    Material Weakness Repeat
  • 521399 2024-002
    Material Weakness Repeat
  • 521400 2024-002
    Material Weakness Repeat
  • 521401 2024-002
    Material Weakness Repeat
  • 521402 2024-002
    Material Weakness Repeat
  • 521403 2024-002
    Material Weakness Repeat
  • 521404 2024-002
    Material Weakness Repeat
  • 521405 2024-002
    Material Weakness Repeat
  • 521406 2024-002
    Material Weakness Repeat
  • 521407 2024-002
    Material Weakness Repeat
  • 521408 2024-002
    Material Weakness Repeat
  • 521409 2024-002
    Material Weakness Repeat
  • 521410 2024-002
    Material Weakness Repeat
  • 521411 2024-002
    Material Weakness Repeat
  • 521412 2024-002
    Material Weakness Repeat
  • 521413 2024-002
    Material Weakness Repeat
  • 521414 2024-002
    Material Weakness Repeat
  • 521415 2024-002
    Material Weakness Repeat
  • 521416 2024-002
    Material Weakness Repeat
  • 521417 2024-002
    Material Weakness Repeat
  • 521418 2024-002
    Material Weakness Repeat
  • 521419 2024-002
    Material Weakness Repeat
  • 521420 2024-002
    Material Weakness Repeat
  • 521421 2024-002
    Material Weakness Repeat
  • 521422 2024-002
    Material Weakness Repeat
  • 521423 2024-002
    Material Weakness Repeat
  • 521424 2024-002
    Material Weakness Repeat
  • 521425 2024-002
    Material Weakness Repeat
  • 521426 2024-002
    Material Weakness Repeat
  • 521427 2024-002
    Material Weakness Repeat
  • 521428 2024-002
    Material Weakness Repeat
  • 521429 2024-002
    Material Weakness Repeat
  • 521430 2024-002
    Material Weakness Repeat
  • 521431 2024-002
    Material Weakness Repeat
  • 521432 2024-002
    Material Weakness Repeat
  • 521433 2024-002
    Material Weakness Repeat
  • 521434 2024-002
    Material Weakness Repeat
  • 521435 2024-003
    Significant Deficiency Repeat
  • 521436 2024-003
    Significant Deficiency Repeat
  • 521437 2024-003
    Significant Deficiency Repeat
  • 521438 2024-003
    Significant Deficiency Repeat
  • 521439 2024-003
    Significant Deficiency Repeat
  • 521440 2024-003
    Significant Deficiency Repeat
  • 521441 2024-003
    Significant Deficiency Repeat
  • 521442 2024-003
    Significant Deficiency Repeat
  • 521443 2024-003
    Significant Deficiency Repeat
  • 521444 2024-003
    Significant Deficiency Repeat
  • 521445 2024-003
    Significant Deficiency Repeat
  • 521446 2024-004
    Significant Deficiency Repeat
  • 521447 2024-004
    Significant Deficiency Repeat
  • 521448 2024-004
    Significant Deficiency Repeat
  • 521449 2024-004
    Significant Deficiency Repeat
  • 521450 2024-004
    Significant Deficiency Repeat
  • 521451 2024-004
    Significant Deficiency Repeat
  • 521452 2024-004
    Significant Deficiency Repeat
  • 521453 2024-004
    Significant Deficiency Repeat
  • 521454 2024-004
    Significant Deficiency Repeat
  • 521455 2024-004
    Significant Deficiency Repeat
  • 521456 2024-004
    Significant Deficiency Repeat
  • 521457 2024-005
    Significant Deficiency Repeat
  • 521458 2024-005
    Significant Deficiency Repeat
  • 521459 2024-005
    Significant Deficiency Repeat
  • 521460 2024-005
    Significant Deficiency Repeat
  • 521461 2024-005
    Significant Deficiency Repeat
  • 521462 2024-005
    Significant Deficiency Repeat
  • 521463 2024-005
    Significant Deficiency Repeat
  • 521464 2024-005
    Significant Deficiency Repeat
  • 521465 2024-005
    Significant Deficiency Repeat
  • 521466 2024-005
    Significant Deficiency Repeat
  • 521467 2024-005
    Significant Deficiency Repeat
  • 521468 2024-006
    Material Weakness Repeat
  • 521469 2024-006
    Material Weakness Repeat
  • 521470 2024-006
    Material Weakness Repeat
  • 521471 2024-006
    Material Weakness Repeat
  • 521472 2024-006
    Material Weakness Repeat
  • 521473 2024-006
    Material Weakness Repeat
  • 521474 2024-006
    Material Weakness Repeat
  • 521475 2024-006
    Material Weakness Repeat
  • 521476 2024-006
    Material Weakness Repeat
  • 521477 2024-006
    Material Weakness Repeat
  • 521478 2024-006
    Material Weakness Repeat
  • 521479 2024-007
    Significant Deficiency Repeat
  • 521480 2024-007
    Significant Deficiency Repeat
  • 521481 2024-007
    Significant Deficiency Repeat
  • 521482 2024-007
    Significant Deficiency Repeat
  • 521483 2024-007
    Significant Deficiency Repeat
  • 521484 2024-007
    Significant Deficiency Repeat
  • 521485 2024-007
    Significant Deficiency Repeat
  • 521486 2024-007
    Significant Deficiency Repeat
  • 521487 2024-007
    Significant Deficiency Repeat
  • 521488 2024-007
    Significant Deficiency Repeat
  • 521489 2024-007
    Significant Deficiency Repeat
  • 521490 2024-007
    Significant Deficiency Repeat
  • 521491 2024-007
    Significant Deficiency Repeat
  • 521492 2024-007
    Significant Deficiency Repeat
  • 521493 2024-007
    Significant Deficiency Repeat
  • 521494 2024-007
    Significant Deficiency Repeat
  • 521495 2024-007
    Significant Deficiency Repeat
  • 521496 2024-007
    Significant Deficiency Repeat
  • 521497 2024-007
    Significant Deficiency Repeat
  • 521498 2024-007
    Significant Deficiency Repeat
  • 521499 2024-007
    Significant Deficiency Repeat
  • 521500 2024-007
    Significant Deficiency Repeat
  • 521501 2024-007
    Significant Deficiency Repeat
  • 521502 2024-007
    Significant Deficiency Repeat
  • 521503 2024-007
    Significant Deficiency Repeat
  • 521504 2024-007
    Significant Deficiency Repeat
  • 521505 2024-007
    Significant Deficiency Repeat
  • 521506 2024-007
    Significant Deficiency Repeat
  • 521507 2024-007
    Significant Deficiency Repeat
  • 521508 2024-007
    Significant Deficiency Repeat
  • 521509 2024-007
    Significant Deficiency Repeat
  • 521510 2024-007
    Significant Deficiency Repeat
  • 521511 2024-007
    Significant Deficiency Repeat
  • 521512 2024-007
    Significant Deficiency Repeat
  • 521513 2024-007
    Significant Deficiency Repeat
  • 521514 2024-007
    Significant Deficiency Repeat
  • 521515 2024-007
    Significant Deficiency Repeat
  • 521516 2024-007
    Significant Deficiency Repeat
  • 521517 2024-007
    Significant Deficiency Repeat
  • 521518 2024-007
    Significant Deficiency Repeat
  • 521519 2024-007
    Significant Deficiency Repeat
  • 521520 2024-007
    Significant Deficiency Repeat
  • 521521 2024-007
    Significant Deficiency Repeat
  • 521522 2024-007
    Significant Deficiency Repeat
  • 521523 2024-007
    Significant Deficiency Repeat
  • 521524 2024-007
    Significant Deficiency Repeat
  • 521525 2024-007
    Significant Deficiency Repeat
  • 521526 2024-007
    Significant Deficiency Repeat
  • 521527 2024-007
    Significant Deficiency Repeat
  • 521528 2024-007
    Significant Deficiency Repeat
  • 1097691 2024-001
    Significant Deficiency Repeat
  • 1097692 2024-001
    Significant Deficiency Repeat
  • 1097693 2024-001
    Significant Deficiency Repeat
  • 1097694 2024-001
    Significant Deficiency Repeat
  • 1097695 2024-001
    Significant Deficiency Repeat
  • 1097696 2024-001
    Significant Deficiency Repeat
  • 1097697 2024-001
    Significant Deficiency Repeat
  • 1097698 2024-001
    Significant Deficiency Repeat
  • 1097699 2024-001
    Significant Deficiency Repeat
  • 1097700 2024-001
    Significant Deficiency Repeat
  • 1097701 2024-001
    Significant Deficiency Repeat
  • 1097702 2024-001
    Significant Deficiency Repeat
  • 1097703 2024-001
    Significant Deficiency Repeat
  • 1097704 2024-001
    Significant Deficiency Repeat
  • 1097705 2024-001
    Significant Deficiency Repeat
  • 1097706 2024-001
    Significant Deficiency Repeat
  • 1097707 2024-001
    Significant Deficiency Repeat
  • 1097709 2024-001
    Significant Deficiency Repeat
  • 1097710 2024-001
    Significant Deficiency Repeat
  • 1097711 2024-001
    Significant Deficiency Repeat
  • 1097712 2024-001
    Significant Deficiency Repeat
  • 1097713 2024-001
    Significant Deficiency Repeat
  • 1097714 2024-001
    Significant Deficiency Repeat
  • 1097715 2024-001
    Significant Deficiency Repeat
  • 1097716 2024-001
    Significant Deficiency Repeat
  • 1097717 2024-001
    Significant Deficiency Repeat
  • 1097718 2024-001
    Significant Deficiency Repeat
  • 1097719 2024-001
    Significant Deficiency Repeat
  • 1097720 2024-001
    Significant Deficiency Repeat
  • 1097721 2024-001
    Significant Deficiency Repeat
  • 1097722 2024-001
    Significant Deficiency Repeat
  • 1097723 2024-001
    Significant Deficiency Repeat
  • 1097724 2024-001
    Significant Deficiency Repeat
  • 1097725 2024-001
    Significant Deficiency Repeat
  • 1097726 2024-001
    Significant Deficiency Repeat
  • 1097727 2024-001
    Significant Deficiency Repeat
  • 1097728 2024-001
    Significant Deficiency Repeat
  • 1097729 2024-001
    Significant Deficiency Repeat
  • 1097730 2024-001
    Significant Deficiency Repeat
  • 1097731 2024-001
    Significant Deficiency Repeat
  • 1097732 2024-001
    Significant Deficiency Repeat
  • 1097733 2024-001
    Significant Deficiency Repeat
  • 1097734 2024-001
    Significant Deficiency Repeat
  • 1097735 2024-001
    Significant Deficiency Repeat
  • 1097736 2024-001
    Significant Deficiency Repeat
  • 1097737 2024-001
    Significant Deficiency Repeat
  • 1097738 2024-001
    Significant Deficiency Repeat
  • 1097739 2024-001
    Significant Deficiency Repeat
  • 1097740 2024-001
    Significant Deficiency Repeat
  • 1097741 2024-002
    Material Weakness Repeat
  • 1097742 2024-002
    Material Weakness Repeat
  • 1097743 2024-002
    Material Weakness Repeat
  • 1097744 2024-002
    Material Weakness Repeat
  • 1097745 2024-002
    Material Weakness Repeat
  • 1097746 2024-002
    Material Weakness Repeat
  • 1097747 2024-002
    Material Weakness Repeat
  • 1097748 2024-002
    Material Weakness Repeat
  • 1097749 2024-002
    Material Weakness Repeat
  • 1097750 2024-002
    Material Weakness Repeat
  • 1097751 2024-002
    Material Weakness Repeat
  • 1097752 2024-002
    Material Weakness Repeat
  • 1097753 2024-002
    Material Weakness Repeat
  • 1097754 2024-002
    Material Weakness Repeat
  • 1097755 2024-002
    Material Weakness Repeat
  • 1097756 2024-002
    Material Weakness Repeat
  • 1097757 2024-002
    Material Weakness Repeat
  • 1097758 2024-002
    Material Weakness Repeat
  • 1097759 2024-002
    Material Weakness Repeat
  • 1097760 2024-002
    Material Weakness Repeat
  • 1097761 2024-002
    Material Weakness Repeat
  • 1097762 2024-002
    Material Weakness Repeat
  • 1097763 2024-002
    Material Weakness Repeat
  • 1097764 2024-002
    Material Weakness Repeat
  • 1097765 2024-002
    Material Weakness Repeat
  • 1097766 2024-002
    Material Weakness Repeat
  • 1097767 2024-002
    Material Weakness Repeat
  • 1097768 2024-002
    Material Weakness Repeat
  • 1097769 2024-002
    Material Weakness Repeat
  • 1097770 2024-002
    Material Weakness Repeat
  • 1097771 2024-002
    Material Weakness Repeat
  • 1097772 2024-002
    Material Weakness Repeat
  • 1097773 2024-002
    Material Weakness Repeat
  • 1097774 2024-002
    Material Weakness Repeat
  • 1097775 2024-002
    Material Weakness Repeat
  • 1097776 2024-002
    Material Weakness Repeat
  • 1097777 2024-002
    Material Weakness Repeat
  • 1097778 2024-002
    Material Weakness Repeat
  • 1097779 2024-002
    Material Weakness Repeat
  • 1097780 2024-002
    Material Weakness Repeat
  • 1097781 2024-002
    Material Weakness Repeat
  • 1097782 2024-002
    Material Weakness Repeat
  • 1097783 2024-002
    Material Weakness Repeat
  • 1097784 2024-002
    Material Weakness Repeat
  • 1097785 2024-002
    Material Weakness Repeat
  • 1097786 2024-002
    Material Weakness Repeat
  • 1097787 2024-002
    Material Weakness Repeat
  • 1097788 2024-002
    Material Weakness Repeat
  • 1097789 2024-002
    Material Weakness Repeat
  • 1097790 2024-002
    Material Weakness Repeat
  • 1097791 2024-002
    Material Weakness Repeat
  • 1097792 2024-002
    Material Weakness Repeat
  • 1097793 2024-002
    Material Weakness Repeat
  • 1097794 2024-002
    Material Weakness Repeat
  • 1097795 2024-002
    Material Weakness Repeat
  • 1097796 2024-002
    Material Weakness Repeat
  • 1097797 2024-002
    Material Weakness Repeat
  • 1097798 2024-002
    Material Weakness Repeat
  • 1097799 2024-002
    Material Weakness Repeat
  • 1097800 2024-002
    Material Weakness Repeat
  • 1097801 2024-002
    Material Weakness Repeat
  • 1097802 2024-002
    Material Weakness Repeat
  • 1097803 2024-002
    Material Weakness Repeat
  • 1097804 2024-002
    Material Weakness Repeat
  • 1097805 2024-002
    Material Weakness Repeat
  • 1097806 2024-002
    Material Weakness Repeat
  • 1097807 2024-002
    Material Weakness Repeat
  • 1097808 2024-002
    Material Weakness Repeat
  • 1097809 2024-002
    Material Weakness Repeat
  • 1097810 2024-002
    Material Weakness Repeat
  • 1097811 2024-002
    Material Weakness Repeat
  • 1097812 2024-002
    Material Weakness Repeat
  • 1097813 2024-002
    Material Weakness Repeat
  • 1097814 2024-002
    Material Weakness Repeat
  • 1097815 2024-002
    Material Weakness Repeat
  • 1097816 2024-002
    Material Weakness Repeat
  • 1097817 2024-002
    Material Weakness Repeat
  • 1097818 2024-002
    Material Weakness Repeat
  • 1097819 2024-002
    Material Weakness Repeat
  • 1097820 2024-002
    Material Weakness Repeat
  • 1097821 2024-002
    Material Weakness Repeat
  • 1097822 2024-002
    Material Weakness Repeat
  • 1097823 2024-002
    Material Weakness Repeat
  • 1097824 2024-002
    Material Weakness Repeat
  • 1097825 2024-002
    Material Weakness Repeat
  • 1097826 2024-002
    Material Weakness Repeat
  • 1097827 2024-002
    Material Weakness Repeat
  • 1097828 2024-002
    Material Weakness Repeat
  • 1097829 2024-002
    Material Weakness Repeat
  • 1097830 2024-002
    Material Weakness Repeat
  • 1097831 2024-002
    Material Weakness Repeat
  • 1097832 2024-002
    Material Weakness Repeat
  • 1097833 2024-002
    Material Weakness Repeat
  • 1097834 2024-002
    Material Weakness Repeat
  • 1097835 2024-002
    Material Weakness Repeat
  • 1097836 2024-002
    Material Weakness Repeat
  • 1097837 2024-002
    Material Weakness Repeat
  • 1097838 2024-002
    Material Weakness Repeat
  • 1097839 2024-002
    Material Weakness Repeat
  • 1097840 2024-002
    Material Weakness Repeat
  • 1097841 2024-002
    Material Weakness Repeat
  • 1097842 2024-002
    Material Weakness Repeat
  • 1097843 2024-002
    Material Weakness Repeat
  • 1097844 2024-002
    Material Weakness Repeat
  • 1097845 2024-002
    Material Weakness Repeat
  • 1097846 2024-002
    Material Weakness Repeat
  • 1097847 2024-002
    Material Weakness Repeat
  • 1097848 2024-002
    Material Weakness Repeat
  • 1097849 2024-002
    Material Weakness Repeat
  • 1097850 2024-002
    Material Weakness Repeat
  • 1097851 2024-002
    Material Weakness Repeat
  • 1097852 2024-002
    Material Weakness Repeat
  • 1097853 2024-002
    Material Weakness Repeat
  • 1097854 2024-002
    Material Weakness Repeat
  • 1097855 2024-002
    Material Weakness Repeat
  • 1097856 2024-002
    Material Weakness Repeat
  • 1097857 2024-002
    Material Weakness Repeat
  • 1097858 2024-002
    Material Weakness Repeat
  • 1097859 2024-002
    Material Weakness Repeat
  • 1097860 2024-002
    Material Weakness Repeat
  • 1097861 2024-002
    Material Weakness Repeat
  • 1097862 2024-002
    Material Weakness Repeat
  • 1097863 2024-002
    Material Weakness Repeat
  • 1097864 2024-002
    Material Weakness Repeat
  • 1097865 2024-002
    Material Weakness Repeat
  • 1097866 2024-002
    Material Weakness Repeat
  • 1097867 2024-002
    Material Weakness Repeat
  • 1097868 2024-002
    Material Weakness Repeat
  • 1097869 2024-002
    Material Weakness Repeat
  • 1097870 2024-002
    Material Weakness Repeat
  • 1097871 2024-002
    Material Weakness Repeat
  • 1097872 2024-002
    Material Weakness Repeat
  • 1097873 2024-002
    Material Weakness Repeat
  • 1097874 2024-002
    Material Weakness Repeat
  • 1097875 2024-002
    Material Weakness Repeat
  • 1097876 2024-002
    Material Weakness Repeat
  • 1097877 2024-003
    Significant Deficiency Repeat
  • 1097878 2024-003
    Significant Deficiency Repeat
  • 1097879 2024-003
    Significant Deficiency Repeat
  • 1097880 2024-003
    Significant Deficiency Repeat
  • 1097881 2024-003
    Significant Deficiency Repeat
  • 1097882 2024-003
    Significant Deficiency Repeat
  • 1097883 2024-003
    Significant Deficiency Repeat
  • 1097884 2024-003
    Significant Deficiency Repeat
  • 1097885 2024-003
    Significant Deficiency Repeat
  • 1097886 2024-003
    Significant Deficiency Repeat
  • 1097887 2024-003
    Significant Deficiency Repeat
  • 1097888 2024-004
    Significant Deficiency Repeat
  • 1097889 2024-004
    Significant Deficiency Repeat
  • 1097890 2024-004
    Significant Deficiency Repeat
  • 1097891 2024-004
    Significant Deficiency Repeat
  • 1097892 2024-004
    Significant Deficiency Repeat
  • 1097893 2024-004
    Significant Deficiency Repeat
  • 1097894 2024-004
    Significant Deficiency Repeat
  • 1097895 2024-004
    Significant Deficiency Repeat
  • 1097896 2024-004
    Significant Deficiency Repeat
  • 1097897 2024-004
    Significant Deficiency Repeat
  • 1097898 2024-004
    Significant Deficiency Repeat
  • 1097899 2024-005
    Significant Deficiency Repeat
  • 1097900 2024-005
    Significant Deficiency Repeat
  • 1097901 2024-005
    Significant Deficiency Repeat
  • 1097902 2024-005
    Significant Deficiency Repeat
  • 1097903 2024-005
    Significant Deficiency Repeat
  • 1097904 2024-005
    Significant Deficiency Repeat
  • 1097905 2024-005
    Significant Deficiency Repeat
  • 1097906 2024-005
    Significant Deficiency Repeat
  • 1097907 2024-005
    Significant Deficiency Repeat
  • 1097908 2024-005
    Significant Deficiency Repeat
  • 1097909 2024-005
    Significant Deficiency Repeat
  • 1097910 2024-006
    Material Weakness Repeat
  • 1097911 2024-006
    Material Weakness Repeat
  • 1097912 2024-006
    Material Weakness Repeat
  • 1097913 2024-006
    Material Weakness Repeat
  • 1097914 2024-006
    Material Weakness Repeat
  • 1097915 2024-006
    Material Weakness Repeat
  • 1097916 2024-006
    Material Weakness Repeat
  • 1097917 2024-006
    Material Weakness Repeat
  • 1097918 2024-006
    Material Weakness Repeat
  • 1097919 2024-006
    Material Weakness Repeat
  • 1097920 2024-006
    Material Weakness Repeat
  • 1097921 2024-007
    Significant Deficiency Repeat
  • 1097922 2024-007
    Significant Deficiency Repeat
  • 1097923 2024-007
    Significant Deficiency Repeat
  • 1097924 2024-007
    Significant Deficiency Repeat
  • 1097925 2024-007
    Significant Deficiency Repeat
  • 1097926 2024-007
    Significant Deficiency Repeat
  • 1097927 2024-007
    Significant Deficiency Repeat
  • 1097928 2024-007
    Significant Deficiency Repeat
  • 1097929 2024-007
    Significant Deficiency Repeat
  • 1097930 2024-007
    Significant Deficiency Repeat
  • 1097931 2024-007
    Significant Deficiency Repeat
  • 1097932 2024-007
    Significant Deficiency Repeat
  • 1097933 2024-007
    Significant Deficiency Repeat
  • 1097934 2024-007
    Significant Deficiency Repeat
  • 1097935 2024-007
    Significant Deficiency Repeat
  • 1097936 2024-007
    Significant Deficiency Repeat
  • 1097937 2024-007
    Significant Deficiency Repeat
  • 1097938 2024-007
    Significant Deficiency Repeat
  • 1097939 2024-007
    Significant Deficiency Repeat
  • 1097940 2024-007
    Significant Deficiency Repeat
  • 1097941 2024-007
    Significant Deficiency Repeat
  • 1097942 2024-007
    Significant Deficiency Repeat
  • 1097943 2024-007
    Significant Deficiency Repeat
  • 1097944 2024-007
    Significant Deficiency Repeat
  • 1097945 2024-007
    Significant Deficiency Repeat
  • 1097946 2024-007
    Significant Deficiency Repeat
  • 1097947 2024-007
    Significant Deficiency Repeat
  • 1097948 2024-007
    Significant Deficiency Repeat
  • 1097949 2024-007
    Significant Deficiency Repeat
  • 1097950 2024-007
    Significant Deficiency Repeat
  • 1097951 2024-007
    Significant Deficiency Repeat
  • 1097952 2024-007
    Significant Deficiency Repeat
  • 1097953 2024-007
    Significant Deficiency Repeat
  • 1097954 2024-007
    Significant Deficiency Repeat
  • 1097955 2024-007
    Significant Deficiency Repeat
  • 1097956 2024-007
    Significant Deficiency Repeat
  • 1097957 2024-007
    Significant Deficiency Repeat
  • 1097958 2024-007
    Significant Deficiency Repeat
  • 1097959 2024-007
    Significant Deficiency Repeat
  • 1097960 2024-007
    Significant Deficiency Repeat
  • 1097961 2024-007
    Significant Deficiency Repeat
  • 1097962 2024-007
    Significant Deficiency Repeat
  • 1097963 2024-007
    Significant Deficiency Repeat
  • 1097964 2024-007
    Significant Deficiency Repeat
  • 1097965 2024-007
    Significant Deficiency Repeat
  • 1097966 2024-007
    Significant Deficiency Repeat
  • 1097967 2024-007
    Significant Deficiency Repeat
  • 1097968 2024-007
    Significant Deficiency Repeat
  • 1097969 2024-007
    Significant Deficiency Repeat
  • 1097970 2024-007
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $454,035
21.027 Coronavirus State and Local Fiscal Recovery Funds $110,938
47.076 Stem Education (formerly Education and Human Resources) $92,452
10.902 Soil and Water Conservation $66,177
84.335 Child Care Access Means Parents in School $46,195
10.524 Scholarships for Students at 1890 Institutions $44,322
93.433 Acl National Institute on Disability, Independent Living, and Rehabilitation Research $38,743
84.031 Higher Education Institutional Aid $33,179
10.215 Sustainable Agriculture Research and Education $26,234
93.788 Opioid Str $26,041
10.523 Centers of Excellence at 1890 Institutions $20,351
10.961 Scientific Cooperation and Research $17,676
10.514 Expanded Food and Nutrition Education Program $15,338
47.083 Integrative Activities $13,155
10.216 1890 Institution Capacity Building Grants $13,110
43.008 Office of Stem Engagement (ostem) $11,095
10.443 Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranchers $10,370
84.033 Federal Work-Study Program $4,036
84.379 Teacher Education Assistance for College and Higher Education Grants (teach Grants) $3,772
12.598 Centers for Academic Excellence $3,600
93.397 Cancer Centers Support Grants $1,826
10.937 Partnerships for Climate-Smart Commodities $1,029
84.007 Federal Supplemental Educational Opportunity Grants $267
10.512 Extension Services at 1890 Colleges and Tuskegee University, West Virginia State College, and Central State University $0
10.515 Renewable Resources Extension Act $-109
84.063 Federal Pell Grant Program $-582
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $-694
10.177 Regional Food System Partnerships $-2,852
10.226 Secondary Education, Two-Year Postsecondary Education, and Agriculture in the K-12 Classroom $-3,629
84.268 Federal Direct Student Loans $-9,145
93.137 Community Programs to Improve Minority Health Grant Program $-11,293
93.859 Biomedical Research and Research Training $-12,877
84.425 Education Stabilization Fund $-13,087
10.310 Agriculture and Food Research Initiative (afri) $-14,856
10.205 Payments to 1890 Land-Grant Colleges and Tuskegee University $-35,938
84.042 Trio Student Support Services $-131,880
10.500 Cooperative Extension Service $-190,841